WEST VIRGINIA PRIMARY CARE ASSOCIATION INC (EIN 550656229) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

SHERRI FERRELL

Phone

3043460032

Tax Period

2024-04-01 to 2025-03-31

WEST VIRGINIA PRIMARY CARE ASSOCIATION INC, founded in 1983, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,803,147

Program Service Revenue $212,700

Investment Income $23,969

Other Revenue $0

TOTAL REVENUE $3,039,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,329

Fundraising Expenses $0

Program Expenses $3,348,490

Other Expenses $2,660,962

TOTAL EXPENSES $3,816,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,039,816	$8,425,506	-0.6%
Expenses	$3,816,291	$6,119,116	-0.4%
Net Income	$-776,475	$2,306,390	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$400,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC RUF	BOARD MEMBER	4.00	Director	$0	$0	$0
PAUL WAMSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI ATHA-RADER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY YOKUM	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG GLOVER	PRESIDENT	4.00	Officer Director	$0	$0	$0
REBECCA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANI HUTCHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG HICKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MOWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB DUDLEY	TREASURER	4.00	Officer Director	$0	$0	$0
MELISSA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LEACH	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA GAUGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HASSING	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA COOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN GODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUNE GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISH COLLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC RITCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER CRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTEW WEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT TOMBLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAR PAGE NEMCIK	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA WAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RAYMON AVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI FERRELL	CEO	40.00	Officer	$202,861	$21,630	$224,491
DEBRA BOYD	COO/CFO	40.00	Officer	$123,558	$52,328	$175,886

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,039,816	$3,816,291	$4,081,602	$-776,475
2024	$8,425,506	$6,119,116	$5,128,535	$2,306,390
2023	$5,722,346	$5,505,560	$5,478,604	$216,786
2022	$2,234,627	$2,526,073	$5,065,322	$-291,446
2021	$2,651,082	$2,080,706	$2,645,168	$570,376
2020	$2,289,518	$2,098,588	$2,960,398	$190,930
2019	$2,438,171	$2,374,145	$2,818,451	$64,026
2018	$1,830,490	$1,771,447	$1,688,199	$59,043

WEST VIRGINIA PRIMARY CARE ASSOCIATION INC